Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister of State to various meeting
Date:
Jun 24, 2012 to Jun 28, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2012-2013-Q2-8770
Costs
| Airfare | $1,032.45 |
| Lodging | $665.98 |
| Meals and Incidentals | $371.68 |
| Other Expenses | $0.00 |
| Other Transportation | $166.70 |
| Total | $2,236.81 |